Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2204002WL001639 | MZ-04-002-021-001/859-D | 1 | SOM MUNI CHAKMA | 2204002021/IF/GIS/45414 | Maintainence and clearence of Fish Pond for Hreday Ranjan Jc No 498 D | 7906 | 2204002000NRG24310120240222320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | MZ2204004_010224APB_FTO_13244 | 222320 |